[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19280376.302023-03-1380111Actual
2454711.402023-08-1180212Actual
16622445.002023-01-118073Actual
34579203.952024-05-1380212Actual
4193756.002022-01-118017Actual
6111487.002022-03-138016Actual
15653638.002022-12-128064Actual
5178289.002022-02-118056Actual
2524650.002021-12-128064Budget
337921159.002024-05-138064Actual
12840513.002022-09-118016Actual
140501039.002022-10-118067Actual
8604501.002022-05-148066Actual
297322151.122024-01-118018Actual
11810550.002022-08-118036Budget
103121051.002022-07-128014Actual
23854730.002023-08-118065Actual
13599415.002022-10-118073Actual
35233470.002024-06-118066Actual
10373650.002022-07-128064Budget
37533536.002024-08-118066Actual
2662464.592023-10-1180112Actual
38272983.002024-09-118063Actual
10637200.002022-07-128026Budget
37393543.002024-08-118016Actual
3862595.002022-01-118016Actual
8746750.002022-05-148067Budget
20716222.002023-05-148073Actual
270451296.002023-11-118015Actual
14811039.002021-11-118015Actual
291361733.002024-01-118013Actual
388951146.562024-09-118068Actual
14964360.002022-11-118066Actual
2931270.002021-12-128056Actual
280181136.002023-12-128063Actual
58311272.002022-03-138014Actual
2157061.402023-05-1480612Actual
6255506.002022-03-138046Actual
37420186.002024-08-118026Actual
19389122.042023-03-1380511Actual
292911062.002024-01-118064Actual
17154598.062023-01-118028Actual
8354550.002022-05-148016Budget
10187393.002022-07-128063Actual
1813202.002021-11-118056Actual
1830360.332023-02-1180211Actual
547200.002021-10-118026Budget
749487.002021-10-118066Actual
20131764.002023-04-138067Actual
331072026.882024-04-128018Actual
10047380.002022-06-118068Budget
3910287.002022-01-118026Actual
291711025.002024-01-118063Actual
4846850.002022-02-118015Budget
16685583.002023-01-118064Actual
348221047.002024-06-118063Actual
31006181.612024-02-1180211Actual
7377380.002022-04-138046Budget
31749653.002024-03-128036Actual
18357172.042023-02-1180411Actual
32547972.002024-04-128063Actual
23993353.002023-08-118046Actual
6439850.002022-03-138017Budget
25081436.002023-09-118066Actual
342312110.212024-05-138018Actual
285782482.952023-12-128018Actual
20039356.002023-04-138066Actual
316011318.002024-03-128015Actual
13233750.002022-09-118067Budget
7948416.002022-05-148063Actual
27136489.002023-11-118016Actual
200961166.002023-04-138017Actual
2662890.002021-12-128065Actual
1077480.002021-10-118068Budget
1735560.332023-01-1180511Actual
9256750.002022-06-118064Budget
35148600.002024-06-118036Actual
1644222.042022-12-1280212Actual
8545334.002022-05-148056Actual
16917324.002023-01-118046Actual
25406155.022023-09-1180311Actual
5237501.002022-02-118066Actual
2555133.742023-09-1180112Actual
246361653.002023-09-118013Actual
13312750.002022-09-118018Budget
8683831.002022-05-148017Actual
3959601.002022-01-118036Actual
25293828.372023-09-118068Actual
12511214.002022-09-118073Actual
16357206.082022-12-1280611Actual
308001260.002024-02-118067Actual
190671189.002023-03-138017Actual
166501095.002023-01-118014Actual
10685550.002022-07-128036Budget
15711680.002022-12-128015Actual
10977823.002022-07-128067Actual
16891497.002023-01-118036Actual
17948259.002023-02-118046Actual
75621155.002022-04-138017Actual
38149678.462024-08-1180213Actual
222201375.352023-06-118018Actual
5704380.002022-03-138063Budget
2452041.192023-08-1180112Actual
21479230.552023-05-1480611Actual
4054280.002022-01-118056Budget
33343549.712024-04-1280611Actual
6829454.002022-04-138063Actual
338841240.002024-05-138065Actual
29079715.302023-12-1280613Actual
88241079.892022-05-148018Actual
24790497.002023-09-118064Actual
9473550.002022-06-118016Budget
16269166.722022-12-1280311Actual
3646650.002022-01-118064Budget
13923246.002022-10-118056Actual
31694566.002024-03-128016Actual
7423200.002022-04-138056Budget
22815814.002023-07-128015Actual
25433160.342023-09-1180411Actual
23819779.002023-08-118015Actual
19926167.002023-04-138026Actual
6254380.002022-03-138046Budget
347871715.002024-06-118013Actual
39182243.322024-09-1180212Actual
4007380.002022-01-118046Budget
32303564.602024-03-1280112Actual
18778638.002023-03-138015Actual
28753409.282023-12-1280311Actual
13816476.002022-10-118016Actual
418668.002021-10-118065Actual
303821855.002024-02-118014Actual
31331722.322024-02-1180613Actual
18217955.642023-02-118068Actual
13421480.002022-09-118068Budget
1930861.402023-03-1380211Actual
26450190.122023-10-1180211Actual
1847649.702023-02-1180112Actual
19748535.002023-04-138064Actual
38570262.002024-09-118026Actual
21872592.002023-06-118065Actual
6207655.002022-03-138036Actual
2991579.002021-12-128066Actual
11713556.002022-08-118016Actual
12182750.002022-08-118018Budget
3863480.002022-01-118016Budget
1671200.002021-11-118026Budget
16863128.002023-01-118026Actual
10588546.002022-07-128016Actual
331351002.612024-04-128028Actual
2603497.002023-10-118026Actual
1543650.002021-11-118065Budget
19980314.002023-04-138046Actual
2442856.082023-08-1180511Actual
16836499.002023-01-118016Actual
263621046.562023-10-118068Actual
17716620.002023-02-118064Actual
829859.002021-10-118017Actual
33521597.752024-04-1280113Actual
191601925.362023-03-138018Actual
231041039.002023-07-128017Actual
30623570.002024-02-118036Actual
23259740.492023-07-128068Actual
308582625.372024-02-118018Actual
23345178.422023-07-1280211Actual
13627798.002022-10-118014Actual
23912505.002023-08-118016Actual
12699850.002022-09-118015Budget
19686428.002023-04-138073Actual
370871906.002024-08-118013Actual
13421051.002021-11-118014Actual
38953745.452024-09-1180111Actual
281371159.002023-12-128064Actual
6906100.002022-04-138073Budget
5783200.002022-03-138073Actual
3458380.002022-01-118063Budget
8499380.002022-05-148046Budget
18658214.002023-03-138073Actual
15316226.302022-11-1180411Actual
30595262.002024-02-118026Actual
14673553.002022-11-118064Actual
10452850.002022-07-128015Budget
8825750.002022-05-148018Budget
8275650.002022-05-148065Budget
141101504.142022-10-118018Actual
165301622.002023-01-118013Actual
9859636.002022-06-118067Actual
282301192.002023-12-128065Actual
15176764.732022-11-118068Actual
35851100.002022-01-118014Budget
17922561.002023-02-118036Actual
7094705.002022-04-138015Actual
359391488.002024-07-128013Actual
32103746.522024-03-1280111Actual
349421337.002024-06-118064Actual
29907512.472024-01-1180311Actual
18952257.002023-03-138046Actual
29523400.002024-01-118046Actual
9663198.002022-06-118056Actual
9521225.002022-06-118026Actual
19954495.002023-04-138036Actual
3397550.002022-01-118013Budget
7280280.002022-04-138026Budget
14138623.822022-10-118028Actual
36794475.242024-07-1280611Actual
36998803.022024-07-1280213Actual
9393650.002022-06-118065Budget
31775368.002024-03-128046Actual
19362175.232023-03-1380411Actual
185661848.002023-03-138013Actual
21418235.872023-05-1480411Actual
7888550.002022-05-148013Budget
13843131.002022-10-118026Actual
19010421.002023-03-138066Actual
47051100.002022-02-118014Budget
35849759.162024-06-1180213Actual
21364160.342023-05-1480211Actual
4578380.002022-02-118063Budget
26504213.532023-10-1180411Actual
273331606.002023-11-118017Actual
7424188.002022-04-138056Actual
330151820.002024-04-128017Actual
1443222.042022-10-1180212Actual
319832182.942024-03-128018Actual
3318687.462021-12-128068Actual
21838875.002023-06-118015Actual
12370550.002022-09-118013Budget
274541401.112023-11-118028Actual
22988270.002023-07-128046Actual
34378183.742024-05-1380211Actual
91961100.002022-06-118014Budget
6031742.002022-03-138065Actual
1583188.002022-12-128026Actual
26114209.002023-10-118056Actual
8932380.002022-05-148068Budget
11963480.002022-08-118066Budget
8134750.002022-05-148064Budget
30205715.302024-01-1180613Actual
36852442.262024-07-1280112Actual
5455750.002022-02-118018Budget
1526258.212022-11-1180211Actual
80751100.002022-05-148014Budget
1158624.002021-11-118013Actual
10048764.732022-06-118068Actual
12230458.672022-08-118028Actual
8872623.822022-05-148028Actual
22757571.002023-07-128064Actual
65801288.982022-03-138018Actual
1623550.002021-11-118016Budget
354451210.192024-06-118068Actual
302621836.002024-02-118013Actual
11634856.002022-08-118065Actual
231971346.562023-07-128018Actual
14172772.312022-10-118068Actual
31721173.002024-03-128026Actual
36350320.002024-07-128056Actual
24319274.172023-08-1180111Actual
22694407.002023-07-128073Actual
1540834.802022-11-1180112Actual
23399235.872023-07-1280411Actual
5375623.002022-02-118067Actual
29968528.432024-01-1180611Actual
80741197.002022-05-148014Actual
36735369.912024-07-1280411Actual
26007293.002023-10-118016Actual
1954950.002021-11-118017Budget
21930365.002023-06-118016Actual
69541051.002022-04-138014Actual
7153720.002022-04-138065Actual
349072003.002024-06-118014Actual
14015945.002022-10-118017Actual
319251373.002024-03-128067Actual
18184623.822023-02-118028Actual
360921310.002024-07-128064Actual
39096652.902024-09-1180611Actual
2050934.802023-04-1380112Actual
377101349.592024-08-118028Actual
7281283.002022-04-138026Actual
4845924.002022-02-118015Actual
5034225.002022-02-118026Actual
12985480.002022-09-118046Budget
314231025.002024-03-128063Actual
11857480.002022-08-118046Budget
69551100.002022-04-138014Budget
890676.002021-10-118067Actual
11856401.002022-08-118046Actual
28841475.242023-12-1280611Actual
9148100.002022-06-118073Budget
160941517.782022-12-128018Actual

Generated 2024-11-10 16:34:46.136 UTC